AREA CHURCHES TOGETHER SERVING
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,198,280
Contributions
70%
Other
26%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$920,528
Salaries & Benefits
45%
Grants
37%
Offices, Occupancy & IT
11%
Other
5%
Depreciation
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$658,251
$833,574
+27%
Government Grants
$40,434
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,865
$57,060
+187%
Other
$295,177
$307,646
+4%
Total Revenues
$1,013,727
$1,198,280
+18%
Expenses
2023
2024
Change
Grants
$328,588
$341,796
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$408,888
$418,035
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$110,966
$103,188
-7%
Interest
$0
$0
-
Depreciation
$14,921
$14,561
-2%
Other
$49,067
$42,948
-12%
Total Expenses
$912,430
$920,528
+1%
Net income
2023
2024
Change
Net income
+$101,297
+$277,752
+174%
Functional Expenses
Summary
2023
2024
Change
Program
$810,354
$825,037
+2%
Admin
$45,851
$54,193
+18%
Fundraising
$56,225
$41,298
-27%
Total Expenses
$912,430
$920,528
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)